Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-01-14
CONTAINERS FOR COMPRESSED OR LIQUEFIED GAS, OF IRO - KIT71 KIT DE CONVERSION FORTE V25 DE CO2 A R290 ENFRIADORES - EV1390-SPB - ENFRIADOR HC FORTEV17 COCA COLA WELLINGTON-5/LEDSPER/ME/PT A I ZQ/AUTOC/TF-LOWE/RV/IEV/D /CBTTL
ENFRIADORES - EV1390-SPB -
CONTAINERS FOR COMPRESSED OR LIQUEFIED GAS, OF IRO - KIT71 KIT DE CONVERSION FORTE V25 DE CO2 A R290 ENFRIADORES - EV1390-SPB - ENFRIADOR HC FORTEV17 COCA COLA WELLINGTON-5/LEDSPER/ME/PT A I ZQ/AUTOC/TF-LOWE/RV/IEV/D /CBTTL
ENFRIADORES - EV1390-SPB -
23645, SOUTH RIDING POINT
4909, SAN JUAN, PUERTO RICO
18,099
KG
205
PKG
1,097,340
USD
2020-06-11
VEGETAL FAT INTERESTERIFICADO 44 RSPO MB NET WEIGHT: 20600.00 KG GROSS WEIGHT: 20600.00 KG SEALS: 4479EHJ - 4481EHJ 4420EHJ - 4449EHJ 4471EHJ - 4439EHJ 4403EHJ - 4460EHJ 4491EHJ -4473EHJ 4404EHJ - 4424EHJ A56829J - A56875J A56899J - A56853J TARE:3740 KGS
VEGETAL FAT INTERESTERIFICADO 44 RSPO MB NET WEIGHT: 20600.00 KG GROSS WEIGHT: 20600.00 KG SEALS: 4479EHJ - 4481EHJ 4420EHJ - 4449EHJ 4471EHJ - 4439EHJ 4403EHJ - 4460EHJ 4491EHJ -4473EHJ 4404EHJ - 4424EHJ A56829J - A56875J A56899J - A56853J TARE:3740 KGS
30104, BARRANQUILLA
5203, PORT EVERGLADES, FL
41,191
KG
2
PCS
***
USD
2020-06-25
VEGETAL FAT INTERESTERIFICADO 44 NET WEIGHT: 20490.00 KG GROSS WEIGHT: 20490.00 KG TARE: 3790 KGS SEAL:3727EHJ - 3746EHJ - 3793EHJ - 3736EHJ - 3773EHJ - 3775EHJ - 3781EHJ - 3709EHJ - 3751EHJ -3769EHJ - 3715EHJ - 3796EHJ - 3790EHJ - 3800EHJ - A52865J - A56
VEGETAL FAT INTERESTERIFICADO 44 NET WEIGHT: 20490.00 KG GROSS WEIGHT: 20490.00 KG TARE: 3790 KGS SEAL:3727EHJ - 3746EHJ - 3793EHJ - 3736EHJ - 3773EHJ - 3775EHJ - 3781EHJ - 3709EHJ - 3751EHJ -3769EHJ - 3715EHJ - 3796EHJ - 3790EHJ - 3800EHJ - A52865J - A56
30104, BARRANQUILLA
5203, PORT EVERGLADES, FL
41,021
KG
2
PCS
***
USD
2020-01-22
KABULI CHICKPEAS - X 100 LB KABULI CHICKPEAS
KABULI CHICKPEAS - X 100 LB KABULI CHICKPEAS NET WEIGHT: 51.710 MT AES: SUM2146
KABULI CHICKPEAS - X 100 LB KABULI CHICKPEAS
KABULI CHICKPEAS - X 100 LB KABULI CHICKPEAS NET WEIGHT: 51.710 MT AES: SUM2146
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
51,836
KG
1,140
BAG
1,555,080
USD
2020-02-25
FREIGHT PREPAID WATERPROOFING BITUMINOUS MEMBRANES 680790 (HS) TOT PKGS 24 PK
FREIGHT PREPAID WATERPROOFING BITUMINOUS MEMBRANES 680790 (HS) TOT PKGS 24 PK
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
28,770
KG
24
PCS
***
USD
2020-07-11
272 PCKGS. THERMO SMOOTH 22 CAL 300 (LAMINAS).
272 PCKGS. THERMO SMOOTH 22 CAL 300 (LAMINAS).
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
18,216
KG
272
PKG
***
USD
2021-08-27
1X40 HCDV CONTAINER SLAC 1728 CASES CICLON ENERGY DRINK 16.6OZ (PR-CX2-8) . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:108WB DATE: 16.08.2021 DOLE TARIFF ITEM CODE: 2202 10 0001 TLI 0005 <> <>
1X40 HCDV CONTAINER SLAC 1728 CASES CICLON ENERGY DRINK 16.6OZ (PR-CX2-8) . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:108WB DATE: 16.08.2021 DOLE TARIFF ITEM CODE: 2202 10 0001 TLI 0005 <> <>
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
22,465
KG
1,728
CAS
449,300
USD
2022-05-19
1X40 HCDV CONTAINER SLAC 1728 CASES CICLON X ENERGY DRINK 16.6OZ (PR-BO-6) . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:205WB DATE: 09.05.2022 DOLE TARIFF ITEM CODE: 2202 10 0001 TLI 0005 <> <>
1X40 HCDV CONTAINER SLAC 1728 CASES CICLON X ENERGY DRINK 16.6OZ (PR-BO-6) . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:205WB DATE: 09.05.2022 DOLE TARIFF ITEM CODE: 2202 10 0001 TLI 0005 <> <>
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
23,224
KG
1,728
CAS
464,480
USD
2021-01-05
CONTAINING MINERAL WATER PACKED ON 17 PALLET(S). CONSIGNEE PO REFERENCE 4564695196 2201101900 (HS) PURCHASE ORDER NO 863806024
FREIGHT PREPAID CONTAINING 1001 PACKAGE(S) 15509 KGM 36.647 MTQ MINERAL WATER PACKED ON 13 PALLET(S). CONSIGNEE PO REFERENCE
CONTAINING MINERAL WATER PACKED ON 17 PALLET(S). CONSIGNEE PO REFERENCE 4564695196 2201101900 (HS) PURCHASE ORDER NO 863806024
FREIGHT PREPAID CONTAINING 1001 PACKAGE(S) 15509 KGM 36.647 MTQ MINERAL WATER PACKED ON 13 PALLET(S). CONSIGNEE PO REFERENCE
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
69,594
KG
4,836
PCS
***
USD
2021-12-21
POLYURETHANE MATERIAL - POLYURETHANE MATERIAL
POLYURETHANE MATERIAL - POLYURETHANE MATERIAL
POLYURETHANE MATERIAL - POLYURETHANE MATERIAL
POLYURETHANE MATERIAL - POLYURETHANE MATERIAL
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
31,654
KG
128
PKG
***
USD